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v3.22.0.1

Segment and Geographic Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2012
Sales: |  |  |  |  |
Sales |  | $ 34,477,018 | $ 28,673,363 | $ 28,916,847 |
Operating income (loss): |  |  |  |  |
Operating income |  | 1,556,822 | 894,511 | 107,696 |
Restructuring, integration, and other charges |  | 10,911 | 13,288 | 89,785 |
Loss on disposition of businesses, net |  | 0 | 0 | 21,252 |
ASSETS |  |  |  |  |
Assets |  | 19,535,540 | 17,053,911 |  |
Proceeds from Legal Settlements |  | 12,477 | 2,369 |  | $ 110,000
Impairments (Notes 2 and 3) |  | 4,482 | 7,223 | 698,246 |
Restructuring and Related Cost, Incurred Cost |  | 10,911 | 13,288 | 89,785 |
Global Components [Member] |  |  |  |  |
Sales: |  |  |  |  |
Sales |  | 26,357,517 | 20,502,687 | 20,250,735 |
Operating income (loss): |  |  |  |  |
Inventory Write-down |  |  |  | 22,332 |
Receivables and Inventory write down |  |  |  | 18,037 |
Restructuring, integration, and other charges |  |  |  | 10,778 |
ASSETS |  |  |  |  |
Assets |  | 12,953,154 | 10,509,970 |  |
Proceeds from Legal Settlements |  | 12,477 | 2,369 |  |
Impairments (Notes 2 and 3) |  | 4,482 |  | 698,246 |
Global ECS [Member] |  |  |  |  |
Sales: |  |  |  |  |
Sales |  | 8,119,501 | 8,170,676 | 8,666,112 |
ASSETS |  |  |  |  |
Assets |  | 5,953,525 | 5,718,992 |  |
Foreign tax and other loss contingencies |  |  | 29,858 |  |
Impairment of Long-Lived Assets to be Disposed of |  |  | 4,918 |  |
Corporate [Member] |  |  |  |  |
ASSETS |  |  |  |  |
Assets |  | 628,861 | 824,949 |  |
Impairment of Long-Lived Assets to be Disposed of |  |  | 2,305 |  |
Restructuring and Related Cost, Incurred Cost |  |  |  | 79,007 |
Other Segments | Global Components [Member] |  |  |  |  |
Operating income (loss): |  |  |  |  |
Operating income | [1] | 1,432,187 | 780,333 | (10,199) |
Loss on disposition of businesses, net |  |  |  | 19,384 |
Other Segments | Global ECS [Member] |  |  |  |  |
Operating income (loss): |  |  |  |  |
Operating income | [2] | 390,103 | 353,763 | 426,192 |
Other Segments | Corporate [Member] |  |  |  |  |
Operating income (loss): |  |  |  |  |
Operating income | [3] | $ (265,468) | $ (239,585) | (308,297) |
Loss on disposition of businesses, net |  |  |  | $ 1,868 |
[1] | Global components operating income includes $12,477 and $2,369 related to proceeds from legal settlements for 2021 and 2020, respectively, (refer to Note 15) and $4,482 in impairment charges related to various long-lived assets for 2021. Global components operating income for 2019 includes restructuring, integration, and other charges of $10,778, a loss on disposition of businesses, net, of $19,384, impairments of $698,246, a non-recurring charge of $22,332 related to a subset of inventory held by its digital business, and a non-recurring charge of $18,037 related to the receivables and inventory of its financing solutions business.
[2] | Global ECS operating income for 2020 includes reserves and other adjustments of approximately $29,858 primarily related to foreign tax and other loss contingencies. These reserves are principally associated with transactional taxes on activity from several prior years, not significant to any one year. Global ECS operating income for 2020 also includes $4,918 in impairment charges related to various long-lived assets.
[3] | Corporate operating income for the years 2021, 2020, and 2019 includes restructuring, integration, and other charges (credits) of $10,911, $13,288, and $79,007, respectively. Also included in 2019 was a net loss on the disposition of businesses of $1,868. Corporate operating income for 2020 includes $2,305 of impairment charges related to various long-lived assets.

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